How To Fix 67N002 - Payment details are not defined as relevant for this product type

SAP Error Message - Details

• Message type: E = Error

• Message class: 67N - TR-LO: Payment Details for Loans

• Message number: 002

• Message text: Payment details are not defined as relevant for this product type

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

To activate the payment details for this product type, make the
corresponding Customizing settings for the product type in the company
code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67N002 - Payment details are not defined as relevant for this product type ?

  The SAP error message 67N002 indicates that payment details are not defined as relevant for a specific product type in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or product management in SAP.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The payment details for the specific product type have not been configured in the system.
  Incorrect Product Type: The product type being used may not be set up to allow payment details.
  Master Data Issues: The master data for the product may not have the necessary payment information defined.
  Transaction Type: The transaction type being processed may not be compatible with the payment details defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Product Type Configuration:
  
  Navigate to the configuration settings for the product type in SAP.
  Ensure that payment details are defined and marked as relevant for the product type in question.
  
  
  
  Define Payment Details:
  
  If payment details are missing, you may need to define them. This can typically be done in the relevant configuration area (e.g., in Financial Accounting or Sales and Distribution modules).
  Use transaction codes like SPRO to access the configuration settings and define the necessary payment details.
  
  
  
  Review Master Data:
  
  Check the master data for the product to ensure that it includes the necessary payment information.
  Update the master data if required.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand the requirements for payment details.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to help navigate through the configuration and data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the payment details and product type configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 67N002 in SAP.